| 31/05/24 |
2,900.00 |
LAGOM ASSOCIATES LTD |
Support Services |
Professional Subscriptions |
Financial Management Overheads |
| 08/06/22 |
2,900.00 |
WWW.ICO.ORG.UK |
Support Services |
Professional Subscriptions |
Information Management |
| 02/05/25 |
2,899.91 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Printing Costs |
Print Unit |
| 28/12/22 |
2,898.72 |
BERRY HILL CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 26/04/24 |
2,896.42 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Seaclose Offices, Newport |
| 28/05/21 |
2,893.00 |
ISLANDCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 18/03/22 |
2,893.00 |
BUCKLAND CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 24/02/23 |
2,893.00 |
LONDON RESIDENTIAL HEALTHCARE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 21/01/26 |
2,892.77 |
SP MEDISAVE.CO.UK |
Corporate and Democratic Core |
Unallocated PCard Expenses |
Democratic Representation & Management |
| 27/09/23 |
2,892.59 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
Mariners Way, Cowes |
| 23/01/26 |
2,891.92 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 20/04/22 |
2,890.50 |
THE RENEWABLE ENERGY COMPANY LTD |
Central Services to the Public |
Electricity |
Vaccination Programme Hub Site |
| 02/12/22 |
2,888.81 |
MATRIX SCM LTD |
Central Codes (to be reallocated) |
Agency staff |
Public Health Practitioners |
| 01/12/21 |
2,885.12 |
WOODSIDE HALL NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 16/06/21 |
2,884.86 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Westridge, Ryde |
| 07/12/22 |
2,880.00 |
SCOTCHER AND CO |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Newport Harbour Account |
| 15/12/21 |
2,878.75 |
MILFORD DEL SUPPORT AGENCY |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Other Care |
| 15/12/21 |
2,878.75 |
ALPHA QUALITY CARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Other Care |
| 01/12/21 |
2,878.75 |
MILFORD DEL SUPPORT AGENCY |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Other Care |
| 22/12/21 |
2,878.75 |
MILFORD DEL SUPPORT AGENCY |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Other Care |
| 22/12/23 |
2,877.52 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 03/01/25 |
2,875.00 |
AVOIRA LIMITED |
Support Services |
Computer Purchase & Rental |
ICT Contracts |
| 06/07/22 |
2,875.00 |
12 COLLEGE PLACE BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 16/12/22 |
2,875.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Sundry Office Expenses |
Statutory Assessment and Review Team |
| 23/07/21 |
2,875.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 30/12/22 |
2,874.77 |
WEALDON REHAB LTD |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 07/09/22 |
2,874.04 |
OAKRAY CARE LTD - FAIRHAVEN |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 18/01/23 |
2,874.04 |
CORNELIA MANOR |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 27/09/24 |
2,873.10 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 13/09/24 |
2,873.10 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |